| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1707002022WL019345 | MP-07-002-022-001/583 | 1 | dileep | 1707002022/WC/22012034774557 | CTR BRAKSHAROPAN GAUSHALA KE PASS | 11438 | 1707002022NRG24010820230232081 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/08/2023 | MP1707002_010823APB_FTO_198765 | 232081 |
| 1707002WL0025511 | MP-07-002-022-001/583 | 1 | dileep | 1707002022/WC/22012034774557 | CTR BRAKSHAROPAN GAUSHALA KE PASS | 11438 | 1707002022NRG24050920230282537 | Processed | | 12/04/2024 | MP1707002_150224FTO_464554 | 282537 |